APM Expense Claim Form effective from 6th April 2011, APM Expense Policy and RPP Assessor invoicing
Posted by APM on 30th Nov 2011
Please refer to the article Central Repository for Current RPP Assessor Documents to find the Expense claim form and APM's Expense Policy. This refers to reasonable travel expenses incurred to carry out RPP Professional Reviews and to attend Assessor Training days.
All Assessor work (Portfolio Assessments, Professional Review days) must be invoiced to APM - there is no standard template for this but please email / post your invoice and expenses to Alison Venters firstname.lastname@example.org or Andrea Kallides email@example.com indicating the candidate case number (and date of professional review where applicable)
The fees are:
Portfolio Assessment - 50
Professional Review day - 500
Our postal address is:
Association for Project Management
Ibis House, Regent Park, Summerleys Road, Princes Risborough, Bucks, HP27 9LE
PLEASE CONTACT ANDREA KALLIDES IF FURTHER EXPLANATION IS REQUIRED
Share this page
Agile refuses to analyse requirements beforehand – and thus declines to provide an initial certainty. This will probably always scare any stakeholder trying to understand whether or not they can show results to the board with the budget that they are granted.
You have a choice. You can either muddle on, stand firm and fix it – or look elsewhere.